Civic Intelligence

Lakes International Language Academy PTO

990EZ • Fiscal year 2014 • EIN 20-0805977

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.LAKESINTERNATIONAL.ORG
246 11th Ave SE55025

(651) 398-6415

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,320

Up $36,282 (+73%) from 2013

Net Assets

Up

$86,320

Up $36,282 (+73%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$47,997

Down $1,292 (-2.6%) from 2013

Expenses

Down

$11,715

Down $30,074 (-72%) from 2013

Net Income

Up

$36,282

Up $28,782 (+384%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $43,941Liabilities 2011: $02011Assets 2012: $42,538Liabilities 2012: $02012Assets 2013: $50,038Net Assets 2013: $50,0382013Assets 2014: $86,320Net Assets 2014: $86,3202014Assets 2015: $92,549Net Assets 2015: $92,5492015Assets 2016: $91,765Net Assets 2016: $91,7652016Assets 2017: $119,585Net Assets 2017: $119,5852017Assets 2018: $174,562Liabilities 2018: $0Net Assets 2018: $174,5622018Assets 2019: $147,313Liabilities 2019: $0Net Assets 2019: $147,3132019Assets 2020: $125,928Net Assets 2020: $125,9282020Assets 2021: $139,633Liabilities 2021: $02021Assets 2022: $144,466Net Assets 2022: $144,4662022Assets 2023: $103,660Net Assets 2023: $103,6602023Assets 2024: $118,561Net Assets 2024: $118,5612024

Highlighted filing

2014

Assets$86,320
Liabilities-
Net Assets$86,320
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $40,943Expenses 2011: $34,462Net Income 2011: $6,4812011Revenue 2012: $45,893Expenses 2012: $47,296Net Income 2012: -$1,4032012Revenue 2013: $49,289Expenses 2013: $41,789Net Income 2013: $7,5002013Revenue 2014: $47,997Expenses 2014: $11,715Net Income 2014: $36,2822014Revenue 2015: $60,129Expenses 2015: $53,900Net Income 2015: $6,2292015Revenue 2016: $73,637Expenses 2016: $74,421Net Income 2016: -$7842016Revenue 2017: $98,145Expenses 2017: $70,325Net Income 2017: $27,8202017Revenue 2018: $236,651Expenses 2018: $181,674Net Income 2018: $54,9772018Revenue 2019: $110,311Expenses 2019: $137,560Net Income 2019: -$27,2492019Revenue 2020: $73,613Expenses 2020: $94,998Net Income 2020: -$21,3852020Revenue 2021: $60,244Expenses 2021: $46,539Net Income 2021: $13,7052021Revenue 2022: $94,721Expenses 2022: $89,888Net Income 2022: $4,8332022Revenue 2023: $91,085Expenses 2023: $131,891Net Income 2023: -$40,8062023Revenue 2024: $104,862Expenses 2024: $89,961Net Income 2024: $14,9012024

Highlighted filing

2014

Revenue$47,997
Expenses$11,715
Net Income$36,282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$72,199
Mission and Program Overview

Mission

To enhance learning environment through positive home/school relationships

Program Services

DescriptionGrantsExpenses
PROVIDES UP TO 200 PER TEACHER IN FUNDING FOR CLASSROOM SUPPLIES, SUPPORTS SPECIAL SCHOOL PURCHASES, AS WELL AS ONGOING MAINTENANCE, TEACHER AND STAFF RECOGNITION.-$9,405
SPONSORS LANGUAGE AMBASSADORS WHO WORK IN THE CLASSROOMS AS TEACHER'S ASSISTANTS AND OFFER STUDENTS MORE LANGUAGE PRACTICE WITH NATIVE SPEAKERS.-$1,205
SUPPORTS LILA FOR STUDENT-RELATED EXTRACURRICULAR ACTIVITIES.-$174
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MAYPresident-$0--
KELLY FERRELVice Pres-$0--
MARTIN HAWKINSONTreasurer-$0--
CARIN MCCOYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,417$17,417$4,023$13,394
Total Events$17,417$17,417$4,023$13,394
Filing and Contact Details

Filer

EIN
20-0805977

Signing Officer

Name
Martin Hawkinson
Title
Treasurer
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Devin Stapf
Phone
6517708822
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Target take charge 4,899 miscellanous 2,266 general mills box tops 115 total 7,280”

Form 990-ez, Part I, Line 16

“Expenses copies and supplies 39 bank charges/fee 361 filing fees 75 language ambassadors 1,205 purchases for school 129 school activities 174 teacher supplies/gifts 9,257 total 11,240”

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JENNIFER MAY
CompensationExplanation/CompensationExplanationGrp/PersonNm1KELLY FERREL
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARTIN HAWKINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3CARIN MCCOY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTIN HAWKINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06513986415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10246 11TH AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FOREST LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012673
IRS990EZ/CostOfGoodsSoldAmt019086
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086320
IRS990EZ/FundraisingGrossIncomeAmt020878
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012213
IRS990EZ/GrossReceiptsAmt072199
IRS990EZ/GrossSalesOfInventoryAmt031299
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050038
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY FERREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIN HAWKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARIN MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011240
IRS990EZ/OtherRevenueTotalAmt07280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE LEARNING ENVIRONMENT THROUGH POSITIVE HOME/SCHOOL RELATIONSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORS LANGUAGE AMBASSADORS WHO WORK IN THE CLASSROOMS AS TEACHER'S ASSISTANTS AND OFFER STUDENTS MORE LANGUAGE PRACTICE WITH NATIVE SPEAKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTS LILA FOR STUDENT-RELATED EXTRACURRICULAR ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDES UP TO 200 PER TEACHER IN FUNDING FOR CLASSROOM SUPPLIES, SUPPORTS SPECIAL SCHOOL PURCHASES, AS WELL AS ONGOING MAINTENANCE, TEACHER AND STAFF RECOGNITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01205
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1174
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05116
IRS990EZ/SpecialEventsNetIncomeLossAmt015762
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011715
IRS990EZ/TotalProgramServiceExpensesAmt010784
IRS990EZ/TotalRevenueAmt047997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAKESINTERNATIONAL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0333979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052346
IRS990ScheduleA/Total509Grp/TotalAmt0333979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334048
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017417
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING FAMILY N
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TARGET TAKE CHARGE 4,899 MISCELLANOUS 2,266 GENERAL MILLS BOX TOPS 115 TOTAL 7,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COPIES AND SUPPLIES 39 BANK CHARGES/FEE 361 FILING FEES 75 LANGUAGE AMBASSADORS 1,205 PURCHASES FOR SCHOOL 129 SCHOOL ACTIVITIES 174 TEACHER SUPPLIES/GIFTS 9,257 TOTAL 11,240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN HAWKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKES INTERNATIONAL LANGUAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ACADEMY PTO
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0200805977
ReturnHeader/Filer/USAddress/AddressLine10246 11TH AVE SE
ReturnHeader/Filer/USAddress/City0FOREST LAKE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411676293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THORSEN BREIDINGER AND NOVAK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102425 MARGARET ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0551093019
ReturnHeader/PreparerPersonGrp/PhoneNum06517708822
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVIN STAPF
ReturnHeader/ReturnTs02014-11-17T08:33:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,320
Liabilities
-
Net assets
$86,320
Revenue
$47,997
Expenses
$11,715
Net income
$36,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.05$0.90$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.91$1.32$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.95$0.90$0.05
2021Summary only. Only limited summary data is available for this year.$1.40$0.00$0.60$0.47$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.74$0.95$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.10$1.38$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.37$1.82$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.98$0.70$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.74$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.60$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.48$0.12$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.49$0.42$0.08
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.46$0.47$0.01
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.41$0.34$0.06